American States Water Company
AWR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $595 | $596 | $492 | $499 |
| % Growth | -0% | 21.2% | -1.5% | – |
| Cost of Goods Sold | $143 | $146 | $123 | $121 |
| Gross Profit | $452 | $450 | $368 | $378 |
| % Margin | 75.9% | 75.5% | 74.9% | 75.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $101 | $88 | $86 | $84 |
| SG&A Expenses | $101 | $88 | $86 | $84 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $167 | $165 | $155 | $153 |
| Operating Expenses | $268 | $253 | $242 | $237 |
| Operating Income | $184 | $197 | $127 | $141 |
| % Margin | 31% | 33% | 25.8% | 28.3% |
| Other Income/Exp. Net | -$35 | -$30 | -$25 | -$16 |
| Pre-Tax Income | $149 | $167 | $102 | $125 |
| Tax Expense | $30 | $42 | $24 | $30 |
| Net Income | $119 | $125 | $78 | $94 |
| % Margin | 20% | 21% | 15.9% | 18.9% |
| EPS | 3.17 | 3.37 | 2.12 | 2.55 |
| % Growth | -5.9% | 59% | -16.9% | – |
| EPS Diluted | 3.17 | 3.36 | 2.11 | 2.55 |
| Weighted Avg Shares Out | 37 | 37 | 37 | 37 |
| Weighted Avg Shares Out Dil | 38 | 37 | 37 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $7 | $2 | $1 |
| Interest Expense | $50 | $43 | $27 | $23 |
| Depreciation & Amortization | $44 | $43 | $42 | $40 |
| EBITDA | $244 | $253 | $171 | $188 |
| % Margin | 41% | 42.4% | 34.7% | 37.6% |